Financials
Financial year 2026
CULTURA JEAN MOORS from Bilzen-Hoeselt, company number BE0864502206, closed financial year 2026 with a result of € -195,603 after tax. For that financial year CULTURA JEAN MOORS recorded revenue of € 942,612 and equity of € 2.6 million. Compared with financial year 2025, the result moved from € 115,601 to € -195,603. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 2.6 million
▼ 7% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -195,603
▼ still € 115,601 profit in 2025
Profit after tax over the fiscal year.
€ 476,717
▼ 50% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2 million.
People and assets in 2026
10
▲ 0.2 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 441,859
▲ 10% vs 2025
€ 44,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 71,282
▲ € 57,747 vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 30,306
▼ 37% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 19,224
▲ 26% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 931,606 | € 819,348 | € 991,056 | € 942,612 | ▼ 5% |
| Gross margin | € 262,736 | € 1,706,028 | € 643,319 | € 403,118 | ▼ 37% |
| Profit after taxes | € -372,102 | € 1,056,959 | € 115,601 | € -195,603 | ▼ € 311,204 |
| Equity | € 1,628,284 | € 2,678,481 | € 2,787,586 | € 2,585,527 | ▼ 7% |
| Total debts | € 163,109 | € 47,554 | € 64,608 | € 63,648 | ▼ 1% |
| Cash | € 506,764 | € 863,850 | € 956,148 | € 476,717 | ▼ 50% |
| Land & buildings | € 476,192 | € 427,998 | € 924,738 | € 888,805 | ▼ 4% |
| Retained profit | € 1,026,561 | € 2,083,520 | € 2,199,121 | € 2,003,518 | ▼ 9% |
| Balance sheet total | € 1,793,631 | € 2,975,573 | € 3,089,254 | € 2,869,319 | ▼ 7% |
| Employees (FTE) | 14.5 | 8.7 | 9.8 | 10 | ▲ 0.2 |
Key figures of CULTURA JEAN MOORS, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 28 September 2027.
What happened to CULTURA JEAN MOORS?
What happened at CULTURA JEAN MOORS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 195,603 (▼ € 311,204 vs 2025). Source: NBB ↗
- New establishment in Bilzen-Hoeselt. KBO
- New establishment in Bilzen. KBO
- Start of the company according to the CBE. KBO
In short
From € 372,102 loss in 2023 to € 195,603 loss in 2026.
Paid € 2,212 in corporate taxes since 2023.
Best year ever: 2024, with € 1.1 million profit.
On average € 40,300 of value added per employee in 2026.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind CULTURA JEAN MOORS are JEAN MOORS and JOZEF MOORS.
Directors
According to the 2026 annual accounts
JEAN MOORS
Director
JOZEF MOORS
Director
Establishments
Establishment units
Physical locations of this company
Papestraat 24
3740 Bilzen-Hoeselt
Wanhofstraat(Rosmeer) 7
3740 Bilzen
Active since 22 April 2004
Wanhofstraat(Rosmeer) 51
3740 Bilzen-Hoeselt
Active since 28 January 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0864.502.206
- VAT number
- BE 0864.502.206
- Registered office
- Papestraat 24, 3740 Bilzen-Hoeselt
- Names & denominations
- CULTURA JEAN MOORS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2004
- Peppol
- Active · Active since 2 Jul 2025
- Activities · NACE
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